SMAT July David Q.docx

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1、SMATSafetyManagementAuditToolSiteDateAuditorPanyu9,nJuly,2014DavidQingYe/JimSissonTimeSUrlTimeFinishSMATN,.SateActsN-.UnsafeActsN-.U11MfeCond12:0013:00No.PeopleObservedNo.PeopleContacted30111ReinforcementofsafebehaviourssuchastheuseofPPE,housekeepingandtheuseofsafemethodsandproceduresisthemosteffect

2、iveformofSMAT.Ifyouseeanyunsafeact,expressconcernfortheinjurypotentialandtrytoestablishwhythisbehaviouristakingplace.(Awareness,lapse,training,supervision,habit).Canrtberesolvednow?Indicateontheformtheclassificationofcontact(E=Employee,M=ManagerorSupervisor,C=Contractor).ObservationCategories(Cat)Gu

3、idanceonPage2APcSequipment,foo!pai,handrails.Isdalionandpermityswmsusedrrec!,1.ocalsafelysgnage,1ormatonandi11struakxsHousekeeping(trips,slipsorloaners)andstoragePfOMrns.ContractorsandKxnpsinductedandmonikodCategoryDToolsandEqUiPmentRMtf(Xjot,usedcorgc!,11satecondition.Machinerysaf&tystandardsapplie

4、d.Vehcte,IaAJers.rackng.IlWngequpment.etectrcaJequipmenttireequpmem.Ilftngequipment,pressuresy&efns,sxageaitJsatrequiredstandard?Allotherworkp/acenvironmenuistandards11c*uJngrrploywaiiUsatagoodstarxrd.CategOryEResctionsOfPplVenyouarrive-forexampleAdjustingProtectiveEquipmentChangingPosition.Rearrang

5、ingthJob、StcppngtheJob.ImpIcniQntingSakKysystems(IsolationClC),GUlDEIJNEFORDISCUSSION1. Whichisthemostcriticaltaskofyourjobandwhicharethemainrisksofdoingthat?2. WherearelocatedtheSOPsandworkinstructions?3. Whatdoyoudowhenyounoticeasafetyorenvironmentalrisk/hazard?4. Whendidyourecentlydiscussofsafety

6、matterandwhichinformationdidyoureceive?5. WhySafetyissoimportantforyouandourcompany?6. Howdoyouinvolveyourcolleaguesinthesafetyprocess?AuditeeReaction:PositiveFeedback:YESQNOREMEMBERTOTHANKTHEOPERATORSFORTHETIMETHEYHAVEGIVENYOUANDENSURETHATTHEIRSUGGESTIONSWI1.1.BEASSESSED. TheAuditorisresponsibleforissuingthecompletedSMATtotheresponsibleheadofthearea. ResponsibleHeadofthearea:EnteringthecountermeasuresinAreaActionPlan.Positive!SafeConductandtheunsafeconditionsloggedontotheKAI/KPI(scorecard);includingthedirectactionscarriedout.